9 Annual Report and Opinion of the Chief Internal Auditor 2017/18 PDF 59 KB
Report of the Head of Corporate Resources
Additional documents:
Minutes:
The Committee considered the report of the Chief Internal Auditor which summarised the work of internal audit during 2017/18 and provided the Chief Internal Auditor’s opinion on the overall control environment operating within the Council during the year.
Ms Laura Williams, Chief Internal Auditor, presented the report. No questions were asked.
RESOLVED:
That the work of the Chief Internal Auditor undertaken during 2017 and the overall opinion on the control environment of the Council during that period be noted.